Competitive Intelligence — CULBERSON HOSPITAL
CCN 451338 | TX | 14 beds | Nat'l margin P8 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$6.6M
Net Revenue
-40.3%
Margin (P8)
14
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | TX State (n=582) | Size-Matched (n=1,748) | TX Size-Matched (n=155) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $6.6M | P4 | P5 | P8 | P10 | ▲ higher |
| Operating Margin | -40.3% | P8 | P16 | P11 | P33 | ▲ higher |
| Bed Count | 14 | P4 | P4 | P8 | P7 | ▶ neutral |
| Revenue per Bed | $473K | P21 | P28 | P17 | P27 | ▲ higher |
| Occupancy Rate | 4.4% | P1 | P2 | P2 | P3 | ▲ higher |
| Net-to-Gross Ratio | 79.1% | P95 | P95 | P90 | P92 | ▲ higher |
| Expense per Bed | $663K | P28 | P38 | P20 | P29 | ▼ lower |
| Medicare Day % | 88.3% | P99 | P100 | P98 | P99 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 11.7% | P1 | P0 | P3 | P2 | ▲ higher |
| Payer Diversity Index | 0.206 | P9 | P14 | P5 | P6 | ▲ higher |
| Total Patient Days | 223 | P1 | P2 | P2 | P4 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $6.6M | $44.5M | +$37.9M | P8 | ~$53.0M |
| Net Patient Revenue | $6.6M | $32.0M | +$25.4M | P10 | ~$35.6M |
| Revenue per Bed | $473K | $2.1M | +$1.6M | P17 | ~$2.3M |
| Revenue per Bed | $473K | $1.4M | +$936K | P27 | ~$1.3M |
| Expense per Bed | $663K | $1.7M | -$50K | P29 | ~$70K |
| Total Patient Days | 223 | 3,872 | +3,649 | P2 | — |
| Total Patient Days | 223 | 2,924 | +2,700 | P4 | — |
| Commercial Payer % | 11.7% | 70.8% | +59.1% | P2 | ~$3.9M |
| Commercial Payer % | 11.7% | 60.7% | +49.0% | P3 | ~$3.2M |
| Operating Margin | -40.3% | 6.5% | +46.8% | P33 | ~$3.1M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CULBERSON HOSPITAL (Target) | TX | 14 | $6.6M | -40.3% | 88% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |